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SRC Tec, inc. SRC Tec, Inc. 5801 East Taft Road NORTH SYRACUSE NY 13212-3273 USA

UEI: SLED_FE2499816F599FEF

SRC Tec, inc. SRC Tec, Inc. 5801 East Taft Road NORTH SYRACUSE NY 13212-3273 USA is a federal contractor, registered under UEI SLED_FE2499816F599FEF. It has been awarded $99,955,090 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Procurement Directorate Contracting Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FE2499816F599FEF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency
Procurement Directorate Contracting Division$100.0M100%
Awards by NAICS
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$100.0M100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in SRC Tec, inc. SRC Tec, Inc. 5801 East Taft Road NORTH SYRACUSE NY 13212-3273 USA's top NAICS codes and agencies

NAICS: 334511
New
DIBBS
Defense-Grade Technical Services or Components (CLIN SPE4A618P0434)The contract pertains to the provision of a defense-grade technical component or service under CLIN SPE4A618P0434, specifically tailored for use in controlled systems requiring robust cyber-physical security measures and full compliance with the Defense Federal Acquisition Regulation Supplement. It is classified as a subcontract within the Department of Defense framework, administered by the ASC Commodities Division, and falls under NAICS code 334511, indicating involvement in the manufacture of electronic equipment for military or aerospace applications. Compliance with stringent security protocols is mandatory, ensuring that all deliverables and associated processes meet federal standards for safeguarding sensitive defense information and hardware. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, leaving a limited window for qualified subcontractors to submit proposals. While the exact place of performance and point of contact are not specified, the work is intended to support critical defense systems and likely involves secure handling, limited access environments, and potential requirements for personnel clearances. The contract is accessible via a public DIBBS portal link, and bidders must demonstrate proven capability in delivering secure, compliant defense components under strict regulatory oversight without reliance on commercial off-the-shelf solutions lacking the necessary certification.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 334511
New
DIBBS
COVER, ELECTRONIC CO
Solicitation # SPE7M8-26-T-5910
The contract covers the procurement of two units of COVER, ELECTRONIC CO with NSN 5895-01-576-1316 and part number G611721-1, under solicitation SPE7M8-26-T-5910, with a required delivery within five days of order issuance and a required delivery date of August 6, 2026. The unit price is $2.00 per unit, totaling $4.00, with no variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization guided by DLA Packaging Requirements for Procurement, and DLA’s Master List of Technical and Quality Requirements takes precedence over any conflicting standards. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise specified, and attributes are classified with corresponding verification levels or AQLs. The goods must be shipped by the fastest traceable means, explicitly prohibiting parcel post, to the receiving facility at Tobyhanna Army Depot, Pennsylvania, with a designated freight address and marking instructions provided. The supplier must adhere to configuration change management, variance request protocols, and removal of government identification from non-accepted items. The unit of issue is each, and the contract references the DoD authorized unit of issue system. Government-specific identifiers, including IPD, DIC, DIST, and FC codes, are included for internal tracking. Contact for inquiries is Dondiego Boler at the provided phone and email, with full details accessible via the DIBBS portal.
ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

in 11 days
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NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-26-T-324L
The product is a hypoallergenic medical-grade polymer ear plug, designated as NUDE, intended for medical use and subject to stringent procurement standards under the Federal Acquisition system. Each unit must be individually sealed in a protective container to prevent damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transit by common carriers at the lowest applicable rate, with export packaging required when necessary. All items must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and markings must be applied per this standard, available through DLA Troop Support. The unit of issue is a box containing 25 pairs, with a total order quantity of 10 boxes, or 250 pairs. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies in accordance with RQ011, and packaging must adhere to DLA’s procurement packaging guidelines. The contract has a 20-day delivery window after award and carries the NSN 6515-01-606-4565 under solicitation SPE2DS-26-T-324L, issued by the Department of Defense’s Medical Supply Chain, with bids due by August 17, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 334511
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-26-T-632R
The contract is for the procurement of an Interconnecting Box under solicitation SPE4A7-26-T-632R, with a quantity of four units at a unit price of $4.00, totaling $16.00. Delivery is required FOB origin within 166 days, with no variance allowed in quantity. The item is identified by NSN 5895-01-579-4045 and must comply with DLA packaging requirements per MIL-STD-2073-1E, including packaging code U, E5 unit containers, and marking in accordance with MIL-STD-129. Bare items must be marked with the contract number, NAWC CAGE code, and part number per technical drawings, with no special marking required. The supplier must meet DLA’s technical and quality requirements as referenced in the DLA Master List, and all inspections and acceptances occur at origin. Sampling follows MIL-STD-1916 or comparable zero-based plans with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively, and zero non-conformances are required unless otherwise stipulated. Mercury and mercury-containing compounds are prohibited except in specific functional components like batteries or instruments, which must meet NAVSEA 5100-003D containment standards. The item is designated a Critical Application Item and must comply with NAVAIR aircraft launch and recovery equipment traceability requirements. The supplier must hold a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and follow configuration change management and variance procedures. All documentation, including Source Approval Requests, must adhere to specified DLA standards. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipping and transportation governed by DLAD procedural notes. The original required delivery date is March 24, 2027, with a need ship date of January 31, 2027.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days
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NAICS: 334511
New
DIBBS
IMAGE INTENSIFIER T
Solicitation # SPE4A6-26-T-14QM
The contract pertains to the procurement of one Image Intensifier T with NSN 5855-01-706-0138 and part number BNG-020-A21, issued under solicitation SPE4A6-26-T-14QM by the Department of Defense’s ASC Commodities Division. Delivery is required within 376 days from the contract award, with FOB origin terms and no variance in quantity allowed. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including prescribed methods for preservation, wrapping, and containerization, with no special marking required. The item is subject to DLA packaging requirements and must be palletized accordingly. Compliance with technical and quality requirements referenced by R and I numbers from the DLA Master List is mandatory. The contractor must adhere to the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and handle Covered Defense Information appropriately. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated. Measuring and test equipment used must meet RT001 standards, and removal of government identification from non-accepted supplies is required. The unit of issue is each, and shipment must align with DLA Procurement Notes C19 and C20. All technical specifications, quality controls, and delivery directives are binding and must be met prior to the required delivery date of August 29, 2027.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
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